Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

CONTAINER, THERMAL, BLOO

Active
SPE2DH-26-T-6330Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This contract is for the procurement of two Golden Hour One-V Series S thermal blood transport containers in multicam. These medical reusable containers are designed to hold one unit of whole blood and feature a removable phase-change insert and a temperature monitoring device. The units include a nylon sleeve with MOLLE attachments for integration with larger bags. The VIP insulator has a shelf life of five years, while the phase-change insert has a minimum shelf life of ten years. The order requires delivery to Fort Bragg, North Carolina, within 20 days after the order is placed. All items must be packaged in sealed unit containers and commercial exterior shipping containers to prevent damage. Marking must strictly adhere to Medical Marking Standard No. 1. The contract specifies a zero percent quantity variance and designates the point of inspection and acceptance as the destination.

General Info

Procurement of two Golden Hour thermal blood containers delivered to Fort Bragg.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

BLDG 4, FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-6330 RFQ

PDF18 pagesrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressUSA

Full Description

Show more
CONTAINER,THERMAL,BLOOD TRANSPORT
CONTAINER,THERMAL,BLOOD TRANSPORT
GOLDEN HOUR ONE-V, SERIES S, BAG, MULICAM; MEDICAL REUSABLE THERMAL
STORAGE AND TRANSPORT CONTAINER; HOLDS 1 UNIT OF WHOLE BLOOD WITH
REMOVEALBLE TIC (PHASE-CHANGE INSERT) AND TEMPERATURE MONITORING DEVICE
FOR RECORDING AND MONITORING INTERNAL TEMPERATURES; NYLON SLEEVE WITH
MOLLE FOR EASY ATTACHMENT TO LARGER BAGS; SHELF LIFE IS 5 YEARS FOR VIP
INSULATOR, 10 YEAR
MINIMUM FOR PHASE CHANGE INSERT.
UNIT OF ISSUE EACH(EA)
RS023: Shelf-life requirement RS001 for a TYPE I (CODE S) item with a shelf life of 60 months (non-extendable) applies to this item.
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
SPE2DH-26-T-6330
SECTION B
SHALL BE MARKED IAW THE LATEST EDITION OF
THE MEDICAL MARKING STANDARD NO. 1.
MMS NO. 1 IS AVAILABLE ONLINE AT:
https://www.dla.mil/Logistics-Operations/Packaging/
PELI BIOTHERMAL LLC 3XXF7 P/N 00059-N
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018102359 0001 EA 2.000
NSN/MATERIAL:6530017074950
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED IN A SUITABLE SEALED UNIT CONTAINER CAPABLE OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT THE LOWEST RATE, TO POINT OF DELIVERY CALLED FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
SPE2DH-26-T-6330
SECTION B
PR: 7018102359 PRLI: 0001 CONT’D
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
PARCEL POST ADDRESS:
HT0911
AMC BRAGG MM
2817 REILLY ROAD
BLDG 4
FORT BRAGG NC 28310
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
HT0911
AMC BRAGG MM
2817 REILLY ROAD
BLDG 4
FORT BRAGG NC 28310
US
M/F: (TCN) HT091162394377
RDD:
PROJ: TP 3
SUPP ADD: HT0911 SIG: K
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: ADV: 2A FC: J6
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
SPE2DH-26-T-6330 NSN/Part Number: 6530-01-707-4950 Quantity: 2 EA Purchase Request: 7018102359QTY: 2 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339113
New
Federal
Firefighting Equipment for the Emergency Management Service (EMS) of Georgia in Kazbegi and Ajara Regions) in Georgia
Solicitation # W912PB26QA122
Solicitation W912PB26QA122 is a firm fixed-price request for quotations for the procurement and delivery of firefighting equipment and vehicles to support the Emergency Management Service of Georgia in the Kazbegi and Ajara regions. The scope of work includes the delivery of specialized rescue vehicles, specifically utility terrain vehicles for both regions, as well as high-pressure portable firefighting water pumps, ABS thermoplastic helmets meeting CE and EN standards, backpack fire extinguishers, and waterproof, fire-resistant inflatable PVC tents. All items are to be delivered to the U.S. Embassy in Tbilisi, Georgia, with an estimated delivery date of January 29, 2027. The contract is designated as a small business set-aside and will be awarded to the responsible offeror providing the lowest price. Offerors must maintain active registration in the System for Award Management, including a Unique Entity Identifier and CAGE code, and must submit their proposals electronically via the Procurement Integrated Enterprise Environment Solicitation Module by the specified deadline. Inspection and acceptance will occur at the destination in Tbilisi through visual examination by an authorized U.S. Government representative. Payment and invoicing are to be processed electronically through Wide Area WorkFlow.
0409 Aq Hq Contract

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 339113
New
Federal
Infant Warmer
Solicitation # 36C25926Q0828
Solicitation 36C25926Q0828 is a firm-fixed-price commercial item acquisition by the Department of Veterans Affairs, Network Contracting Office 19, for one infant warmer to be installed at the Rocky Mountain Regional VA Medical Center in Aurora, Colorado. The equipment is intended for the Women’s Health department and must support neonatal care for preterm and critically ill newborns. Key technical requirements include a heated mattress, overhead radiant heat, servo-controlled temperature regulation, integrated resuscitation, SpO2 and heart rate monitoring, 360-degree access, an integrated scale, and EHR compatibility. The awardee must also provide comprehensive training resources and ongoing technical support, ensuring all safety and alarm features meet current regulatory standards. The contract is unrestricted and falls under NAICS code 339113. Evaluation will be based on a best-value determination considering both technical capability and price, though offers failing to meet technical requirements will be excluded regardless of price. Submissions must be emailed to Lynn Lim by 12:00 PM MT on September 11, 2026, and must include a technical capability volume and a pricing volume. Offerors are required to provide a Buy American Certificate and adhere to various FAR and VAAR clauses, including those regarding electronic funds transfer and rejected goods. Delivery must be coordinated with the facility's loading dock, which operates Monday through Friday from 0700 to 1500 hours.
Network Contract Office 19 (36C259)

POSTED

3 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency